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India (IRP): IGST On Intra Indicator

You can indicate whether Integrated Goods and Services Tax (IGST) applies to an Indian Document.

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In India, if the supply is Intra-State, in some cases, it can be chargeable to Integrated Goods and Services Tax (IGST). The accepted values for this element are true or false.

If no value is specified, the default value is false.

Elements

Use the IGSTOnIntraIndicator (Extn) Extension to model this information:

Name (Path)CardinalityDescription
IGST On Intra Indicator (Invoice/UBLExtensions/IGSTOnIntraIndicator)0..1Indicates whether IGST applies or not.

Example

The following example indicates that IGST does not apply:

<Invoice>
    <cec:UBLExtensions>
		<cec:UBLExtension>
			<cec:ExtensionContent>
				<vrbl:InvoiceExtension>
					<!-- code omitted for clarity -->
					<vrbl:IGSTOnIntraIndicator>false</vrbl:IGSTOnIntraIndicator>
					<!-- code omitted for clarity -->
				</vrbl:InvoiceExtension>
			</cec:ExtensionContent>
		</cec:UBLExtension>
	</cec:UBLExtensions>
    <!-- code omitted for clarity -->
</Invoice>

Updated 18 days ago